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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : AM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AM FACADES |
| Siren | 793036534 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001226 |
| Management number | 2013B00926 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 853.00 | 21 888.00 | 965.00 | 22 853.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 22 973.00 | 21 888.00 | 1 085.00 | 22 973.00 |
050 Raw materials, supplies, in progress | 813.00 | 813.00 | 813.00 | |
068 Receivables – Trade and related accounts | 31 992.00 | 600.00 | 31 392.00 | 31 992.00 |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 18 766.00 | 18 766.00 | 18 766.00 | |
092 Prepaid expenses | 2 224.00 | 2 224.00 | 2 224.00 | |
096 Total Current Assets + Prepaid Expenses | 54 003.00 | 600.00 | 53 403.00 | 54 003.00 |
110 Total Assets | 76 975.00 | 22 488.00 | 54 488.00 | 76 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 421.00 | |||
136 Profit for the Year | 21 247.00 | |||
142 Total Equity - Total I | 30 768.00 | |||
156 Loans and similar debts | 4 518.00 | |||
166 Suppliers and related accounts | 9 880.00 | |||
172 Other debts | 9 322.00 | |||
176 Total debts | 23 720.00 | |||
180 Liabilities Total | 54 488.00 | |||
195 Of which payables due in more than one year | 1 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 431.00 | 179 431.00 | ||
230 Other income | 1 255.00 | 1 255.00 | ||
232 Total operating income excluding VAT | 180 686.00 | 180 686.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 542.00 | 47 542.00 | ||
240 Inventory changes (raw materials and supplies) | -813.00 | -813.00 | ||
242 Other external expenses | 21 256.00 | 21 256.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 77 943.00 | 77 943.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 962.00 | 962.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 155 587.00 | 155 587.00 | ||
270 Operating profit | 25 099.00 | 25 099.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
306 Income tax's | 3 489.00 | 3 489.00 | ||
310 Profit or loss | 21 247.00 | 21 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 973.00 | 22 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 430.00 | 13 430.00 | ||
378 Amount of deductible VAT on goods and services | 12 020.00 | 12 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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